| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161924 | JUDETUL ARAD CUI: 3519941 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | furnizare | 42419510-4 | 14.09.2026 | 540 |
| Contract object: piese pentru reparatie ascensor persoane | ||||||
| DA40728449 | COMPANIA DE APA ARAD SA CUI: 1683483 | ADISS SA CUI: 3359107 | furnizare | 42419800-4 | 30.06.2026 | 4,941 |
| Contract object: controler benzi fpd26 | ||||||
| DA40657035 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | furnizare | 42416100-6 | 18.06.2026 | 213,078 |
| Contract object: achizitionare ascensor pentru locatia piata mihai viteazu nr.11-12 | ||||||
| DA40602252 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | VALCRIS ASCENSOARE SERVICII SRL CUI: 30885354 | furnizare | 42419510-4 | 11.06.2026 | 3,600 |
| Contract object: sistem de emergenta | ||||||
| DA40419226 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | servicii | 42419510-4 | 19.05.2026 | 555 |
| Contract object: piese pentru ascensoare | ||||||
| DA40415954 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 18.05.2026 | 344 |
| Contract object: carucior marfa tk profi cu platforma | ||||||
| DA40246761 | JUDETUL ARAD CUI: 3519941 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | furnizare | 42419510-4 | 27.04.2026 | 349 |
| Contract object: piese pentru reparatie platforma pentru persoane cu dizabilitati | ||||||
| DA40216529 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 42413200-6 | 22.04.2026 | 171 |
| Contract object: cric hidraulic 12t | ||||||
| DA40178162 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | servicii | 42419510-4 | 15.04.2026 | 496 |
| Contract object: piese pentru ascensoare | ||||||
| DA40128222 | PENITENCIARUL ARAD CUI: 3678181 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 42418000-9 | 02.04.2026 | 1,299 |
| Contract object: produse conform adv1522610 | ||||||
| DA39971775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | ASCENSORUL DEVA SRL CUI: 23186876 | furnizare | 42419510-4 | 10.03.2026 | 812 |
| Contract object: materiale pentru ascensor-inlocuire contact dublu electric statie 1 si inlocuire traductor | ||||||
| DA39901296 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | furnizare | 42419510-4 | 26.02.2026 | 3,390 |
| Contract object: servicii de intretinere ascensoare - piese pentru ascensoare scju arad | ||||||
| DA39687413 | COMUNA SECUSIGIU CUI: 3519577 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 42418500-4 | 21.01.2026 | 344 |
| Contract object: furnizare echipamente pentru constructii si articole conexe | ||||||
| DA39657007 | COMUNA SAGU CUI: 3519585 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | furnizare | 42419510-4 | 15.01.2026 | 430 |
| Contract object: buton comanda deschidere usi ascensorul de persoane camin batrani cruceni | ||||||
| DA39226873 | COMPANIA DE APA ARAD SA CUI: 1683483 | SINTER-STOP SRL CUI: 6527248 | furnizare | 42410000-3 | 06.11.2025 | 1,650 |
| Contract object: sistem de ridicare cu lant 6.7 to | ||||||
| DA38609256 | COMPANIA DE APA ARAD SA CUI: 1683483 | CONSULTECH INDUSTRIAL SUPPLIES SRL CUI: 31364907 | furnizare | 42419800-4 | 29.07.2025 | 32,727 |
| Contract object: spira snec surub + elemente de fixare si chei pana | ||||||
| DA38456621 | JUDETUL ARAD CUI: 3519941 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | furnizare | 42419510-4 | 03.07.2025 | 1,200 |
| Contract object: piese pentru reparatie ascensor persoane | ||||||
| DA38241606 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | furnizare | 42419510-4 | 30.05.2025 | 1,298 |
| Contract object: piese pentru ascensoare - afisor electronic palier/buton palier | ||||||
| DA38236504 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | furnizare | 42419510-4 | 30.05.2025 | 6,498 |
| Contract object: piese pentru ascensoare | ||||||
| DA38119728 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | furnizare | 42419510-4 | 15.05.2025 | 3,600 |
| Contract object: servicii intretinere ascensoare - piese pentru ascensoare | ||||||
| DA38080744 | JUDETUL ARAD CUI: 3519941 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | furnizare | 42419510-4 | 13.05.2025 | 685 |
| Contract object: piese pentru reparatie ascensor persoane + ulei hidraulic pentru platforma persoane cu dizabilitati | ||||||
| DA38054395 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | VALCRIS ASCENSOARE SERVICII SRL CUI: 30885354 | furnizare | 42419510-4 | 09.05.2025 | 1,808 |
| Contract object: role operator+patine culisare | ||||||
| DA38055640 | ORAS LIVADA CUI: 3896852 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 42418910-1 | 08.05.2025 | 226 |
| Contract object: statie incarcare compacta 18v 4a | ||||||
| DA37583019 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | OTIS LIFT SRL CUI: 7782044 | furnizare | 42419500-1 | 04.03.2025 | 10,580 |
| Contract object: servicii reparatie ascensor(placa gecb)+servicii reparatie ascensor h2ne1845 | ||||||
| DA37335398 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | furnizare | 42419510-4 | 21.01.2025 | 21,952 |
| Contract object: servicii intretinere ascensoare - piese pentru ascensoare | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct